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Apr 21, 15:31Prev. Close
455.00
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| Balance Sheet of HOAC Foods India (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 3.84 | 2.69 | 0.22 | 0.22 | 0.10 | |
| Total Share Capital | 3.84 | 2.69 | 0.22 | 0.22 | 0.10 | |
| Reserves and Surplus | 7.55 | 0.66 | 1.35 | 0.76 | 0.22 | |
| Total Reserves and Surplus | 7.55 | 0.66 | 1.35 | 0.76 | 0.22 | |
| Total Shareholders Funds | 11.40 | 3.35 | 1.57 | 0.98 | 0.32 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.56 | 0.78 | 0.50 | 0.53 | 0.54 | |
| Deferred Tax Liabilities [Net] | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.06 | 0.04 | 0.03 | 0.02 | 0.02 | |
| Total Non-Current Liabilities | 0.65 | 0.83 | 0.53 | 0.56 | 0.56 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 3.91 | 1.47 | 1.40 | 0.95 | 0.74 | |
| Trade Payables | 3.20 | 1.69 | 0.99 | 0.97 | 0.40 | |
| Other Current Liabilities | 0.38 | 0.24 | 0.18 | 0.04 | 0.01 | |
| Short Term Provisions | 0.70 | 0.37 | 0.24 | 0.11 | 0.05 | |
| Total Current Liabilities | 8.18 | 3.78 | 2.81 | 2.06 | 1.20 | |
| Total Capital And Liabilities | 20.24 | 7.96 | 4.92 | 3.60 | 2.08 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 3.75 | 0.88 | 0.69 | 0.44 | 0.35 | |
| Intangible Assets | 0.06 | 0.02 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 3.81 | 0.91 | 0.69 | 0.44 | 0.35 | |
| Non-Current Investments | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.17 | 0.06 | 0.30 | 0.35 | 0.06 | |
| Total Non-Current Assets | 4.00 | 0.96 | 0.99 | 0.78 | 0.41 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 3.88 | 3.75 | 2.20 | 1.34 | 0.93 | |
| Trade Receivables | 8.45 | 2.26 | 1.08 | 0.77 | 0.13 | |
| Cash And Cash Equivalents | 3.31 | 0.44 | 0.33 | 0.60 | 0.56 | |
| Short Term Loans And Advances | 0.60 | 0.55 | 0.32 | 0.11 | 0.06 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 16.24 | 7.00 | 3.93 | 2.81 | 1.67 | |
| Total Assets | 20.24 | 7.96 | 4.92 | 3.60 | 2.08 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 2.37 | 2.37 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.01 | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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